
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 19,521 | 21,258 | 23,078 | 26,312 | 28,336 |
COGS | 6,961 | 7,094 | 7,873 | 9,085 | 9,862 |
Gross Profit | 12,560 | 14,164 | 15,205 | 17,227 | 18,474 |
Operating Expenses & Income | |||||
Operating Income | 1,899 | 2,111 | 2,307 | 2,442 | 2,681 |
Total Operating Expenses | 17,622 | 19,147 | 20,771 | 23,870 | 25,655 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (314) | (306) | (339) | (555) | (504) |
Interest Income | 30 | 35 | 172 | 135 | 135 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1,758 | 1,591 | 1,857 | 1,956 | 2,062 |
Supplemental | |||||
EBIT | - | 2,295 | 2,665 | 2,887 | 3,076 |
EBITDA | 3,144 | 3,059 | 3,447 | 3,972 | 4,236 |